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S N Refurbishment Limited HORNCHURCH

S N Refurbishment started in year 2015 as Private Limited Company with registration number 09585839. The S N Refurbishment company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hornchurch at 98 Hornchurch Road. Postal code: RM11 1JS.

The company has one director. Stephen N., appointed on 12 May 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Wendy M.. There were no ex secretaries.

S N Refurbishment Limited Address / Contact

Office Address 98 Hornchurch Road
Town Hornchurch
Post code RM11 1JS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09585839
Date of Incorporation Tue, 12th May 2015
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (90 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated Fri, 12th May 2023

Company staff

Stephen N.

Position: Director

Appointed: 12 May 2015

Wendy M.

Position: Director

Appointed: 16 September 2015

Resigned: 14 March 2022

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Stephen N. The abovementioned PSC has 75,01-100% voting rights.

Stephen N.

Notified on 1 July 2016
Nature of control: 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth3 939       
Balance Sheet
Cash Bank In Hand6 862       
Cash Bank On Hand6 862663 23218 84196614 23316 0362 762
Current Assets28 19652 80650 88152 46260 23641 36417 96612 393
Debtors21 33452 74047 64933 62159 27027 1311 9309 631
Net Assets Liabilities3 9398 09736 80239 82634 54928 63410 2826 316
Other Debtors21 33442 74047 64925 04148 86827 1311 9303 631
Property Plant Equipment 11 06212 4149 4997 3035 9094 432 
Reserves/Capital
Called Up Share Capital101       
Profit Loss Account Reserve3 838       
Shareholder Funds3 939       
Other
Accumulated Depreciation Impairment Property Plant Equipment 3 6887 82511 02313 55815 52817 005820
Average Number Employees During Period 2222221
Bank Borrowings Overdrafts    1 5001 5001 5001 500
Creditors24 25753 57724 13420 33031 60217 51611 2748 770
Creditors Due Within One Year24 257       
Increase From Depreciation Charge For Year Property Plant Equipment 3 6884 1373 1982 5351 9701 477981
Net Current Assets Liabilities3 939-77126 74732 13228 63423 8486 6923 623
Number Shares Allotted1       
Other Creditors12 25233 2404 6352 6168 6877 8665 7253 537
Other Taxation Social Security Payable12 00520 33719 49917 71421 4158 1504 0493 733
Par Value Share1       
Property Plant Equipment Gross Cost 14 75020 23920 52220 86121 4371 198 
Provisions For Liabilities Balance Sheet Subtotal 2 1942 3591 8051 3881 123842632
Share Capital Allotted Called Up Paid1       
Total Additions Including From Business Combinations Property Plant Equipment 14 7505 489283339576  
Total Assets Less Current Liabilities3 93910 29139 16141 63135 93729 75711 1246 948
Trade Debtors Trade Receivables 10 000 8 58010 402  6 000

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 6th, February 2024 		Free Download (9 pages)

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